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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : VNJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | VNJ |
| Siren | 817658636 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 52185 |
| Management number | 2016B00196 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 027.00 | 2 027.00 | 2 027.00 | |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
AR Technical installations, industrial equipment and tools | 4 494.00 | 2 638.00 | 1 856.00 | 4 494.00 |
AT Other tangible assets | 3 692.00 | 3 546.00 | 147.00 | 3 692.00 |
BH Other financial assets | 12 976.00 | 12 976.00 | 12 976.00 | |
BJ TOTAL (I) | 47 190.00 | 8 210.00 | 38 979.00 | 47 190.00 |
BL Raw materials, supplies | 900.00 | 900.00 | 900.00 | |
BZ Other receivables | 3 456.00 | 3 456.00 | 3 456.00 | |
CF Cash and cash equivalents | 9 890.00 | 9 890.00 | 9 890.00 | |
CH Prepaid expenses | 1 554.00 | 1 554.00 | 1 554.00 | |
CJ TOTAL (II) | 15 800.00 | 15 800.00 | 15 800.00 | |
CO Grand total (0 to V) | 62 990.00 | 8 210.00 | 54 780.00 | 62 990.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 24 591.00 | 18 904.00 | 24 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 133.00 | 5 687.00 | -8 133.00 | |
DL TOTAL (I) | 17 558.00 | 25 691.00 | 17 558.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 000.00 | 10 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 324.00 | 15 414.00 | 15 324.00 | |
DX Trade payables and related accounts | 2 889.00 | 1 439.00 | 2 889.00 | |
DY Tax and social security liabilities | 9 009.00 | 12 874.00 | 9 009.00 | |
EC TOTAL (IV) | 37 222.00 | 29 728.00 | 37 222.00 | |
EE Grand total (I to V) | 54 780.00 | 55 418.00 | 54 780.00 | |
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